Gentherm Inc.
Period Ending Dec 31, 2013 Dec 31, 2012 Dec 31, 2011 Dec 31, 2010
Total Revenue 662,082 554,979 369,588 112,403
Cost of Revenue 487,320 413,052 274,621 79,648
Gross Profit 174,762 141,927 94,967 32,755
Operating Expenses
Research and Development 49,873 40,950 29,733 10,443
Sales, General and Admin. 72,895 64,919 42,110 10,955
Non-Recurring Items 2,414 - 5,316 -
Other - - - -
Operating Income 49,580 36,058 17,808 11,357
Income From Continuing Operations
Add'l Income/Expense Items 193 750 1,572 145
Earnings Before Interest and Tax 49,773 36,808 19,380 11,408
Interest Expense 3,543 4,136 3,511 -
Earnings Before Tax 46,230 32,672 15,869 11,408
Income Tax 11,097 8,351 4,666 2,609
Minority Interest 1,313 6,449 1,545 (649)
Equity Earnings Unconsolidated Subsidiary - - - (119)
Net Income Cont. Operations 33,820 17,872 8,498 9,329
Non Recurring Events
Discontinued Operations - - - -
Extraordinary Items - - - -
Effect of Accounting Changes - - - -
Other Items - - - -
Net Income 33,820 17,872 9,658 9,448
Preferred Stock and Other Adjustments (1,622) (6,711) (8,228) -
Net Income Applicable to Common Shareholders 32,198 11,161 1,430 9,448